How To Fix J5190 - Select at least one valid object

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 190

• Message text: Select at least one valid object

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J5190 - Select at least one valid object ?

  The SAP error message J5190 "Select at least one valid object" typically occurs in the context of SAP's Material Management (MM) or Sales and Distribution (SD) modules when a user attempts to execute a transaction or report that requires the selection of at least one valid object (such as a material, vendor, or customer) but none has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any valid objects in the selection screen.
  Invalid Object: The selected object may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or select the objects.
  Data Issues: There may be issues with the data in the system, such as missing or incomplete records.
  
  Solution:
  
  Select Valid Objects: Ensure that you select at least one valid object from the selection screen. This could be a material number, vendor, customer, etc.
  Check Object Validity: Verify that the objects you are trying to select actually exist in the system and are valid for the transaction you are attempting to perform.
  Review Authorizations: Check if you have the necessary authorizations to access the objects. If not, contact your SAP security administrator to request the required permissions.
  Data Integrity: If you suspect data issues, consult with your SAP support team or data management team to ensure that the relevant data is complete and accurate.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to MM or SD, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to the user documentation or help files for the specific transaction to understand the required fields and selection criteria.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.